| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| kamal singh katariya(Self) MP-19-005-090-001/627 | ST |
हीरपुरबज्जा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL047832
| Credited |
23/04/2024
|
|
Rauf shah
|
2
| lacchu bagri(Self) MP-19-005-090-001/625 | SC |
हीरपुरबज्जा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL047832
| Credited |
23/04/2024
|
|
Rauf shah
|
3
| jagdish chandra rathore(Self) MP-19-005-090-001/624 | OTHER |
हीरपुरबज्जा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL047832
| Credited |
23/04/2024
|
|
Rauf shah
|
4
| Nisha bai katariya(Wife) MP-19-005-090-001/620 | ST |
हीरपुरबज्जा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL047832
| Credited |
23/04/2024
|
|
Rauf shah
|
5
| karan singh katariya(Self) MP-19-005-090-001/620 | ST |
हीरपुरबज्जा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL047832
| Credited |
23/04/2024
|
|
Rauf shah
|
6
| Dilip soliya(Self) MP-19-005-090-001/631 | OTHER |
हीरपुरबज्जा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL047832
| Credited |
23/04/2024
|
|
Rauf shah
|
7
| balakdas(Self) MP-19-005-090-001/628 | OTHER |
हीरपुरबज्जा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL047832
| Credited |
23/04/2024
|
|
Rauf shah
|
8
| krishna bairagi(Self) MP-19-005-090-001/630 | OTHER |
हीरपुरबज्जा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL047832
| Credited |
23/04/2024
|
|
Rauf shah
|
9
| koushal varma(Self) MP-19-005-090-001/623 | ST |
हीरपुरबज्जा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005WL047832
| Credited |
23/04/2024
|
|
Rauf shah
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |